| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2921002WL009884 | TN-21-002-018-018/1165-A | 1 | Gunarajan | 2921002018/IF/GIS/773100 | Varu(22-23)- Earthen Bund work -Kamaraj F/H Vanathandi | 4523 | 2921002000NRG23130820220161284 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | TN2921002_130822FTO_719648 | 161284 |
| 2921002WL0011331 | TN-21-002-018-018/1165-A | 1 | Gunarajan | 2921002018/IF/GIS/773100 | Varu(22-23)- Earthen Bund work -Kamaraj F/H Vanathandi | 4523 | 2921002000NRG23130920220178640 | Processed | | 14/10/2022 | TN2921002_130922FTO_864573 | 178640 |